Reimbursements

Review expense requests. Approved amounts roll into the period total.

Total requests

Pending review

Approved this period

$3,041

Requested

$8,396

Filter:18 requests

RO
Rohan Okafor
EMDR Level 2 workshop
Training receipt.pdf · 191KB
Requested
$894
Approved
$894
Approved
AB
Ada Brennan
Mileage reimbursement
Travel
Requested
$271
Approved
—
Denied
EL
Ezra Lindgren
Mileage reimbursement
Travel receipt.pdf · 319KB
Requested
$146
Approved
—
ER
Ezra Rivers
Annual LCSW renewal
Licensing receipt.pdf · 350KB
Requested
$488
Approved
—
Denied
AA
Amari Aoki
Noise-canceling headphones
Equipment receipt.pdf · 336KB
Requested
$189
Approved
—
LG
Liam Galvan
Sound machine
Office Supplies receipt.pdf · 98KB
Requested
$331
Approved
—
Denied
VT
Vega Tan
Conference travel · Boston
Travel receipt.pdf · 381KB
Requested
$63
Approved
$63
Approved
AN
Amari Nakamura
Standing desk converter
Equipment receipt.pdf · 187KB
Requested
$593
Approved
$593
Approved
VT
Vega Tan
Lobby books refresh
Office Supplies
Requested
$78
Approved
$78
Approved
ST
Sasha Tan
Lobby books refresh
Office Supplies receipt.pdf · 281KB
Requested
$823
Approved
—
SE
Sage Espinosa
Annual LCSW renewal
Licensing receipt.pdf · 183KB
Requested
$686
Approved
—
Denied
RO
Rohan Okafor
DBT intensive seminar
Training receipt.pdf · 156KB
Requested
$516
Approved
—
ST
Sasha Tan
Noise-canceling headphones
Equipment receipt.pdf · 371KB
Requested
$426
Approved
$426
Approved
RV
Rumi Vaughn
Standing desk converter
Equipment
Requested
$701
Approved
—
SE
Sage Espinosa
Malpractice insurance
Licensing
Requested
$118
Approved
$118
Approved
ST
Sasha Tan
Sound machine
Office Supplies
Requested
$868
Approved
$868
Approved
RO
Rohan Okafor
Noise-canceling headphones
Equipment receipt.pdf · 381KB
Requested
$803
Approved
—
Denied
AA
Amari Aoki
Conference travel · Boston
Travel receipt.pdf · 99KB
Requested
$403
Approved
—
Denied